Whelan Pest Prevention Franchising Limited in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

Whelan Pest Prevention Franchising Limited with Companies House Reg No. 08846323 has been on the market for ten years. The Private Limited Company can be reached at Unit 6, Andersons Road in Southampton and company's area code is SO14 5FE. This company's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its latest annual accounts cover the period up to 31st March 2022 and the most recent annual confirmation statement was released on 1st January 2023.

At present, this particular business is guided by a solitary director: Sean W., who was arranged to perform management duties ten years ago.

Sean W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-450	25 212

Balance Sheet
Debtors	113	106 372	157 009	166 194	125 025
Other Debtors		9 507
Cash Bank On Hand					1 395
Current Assets	113	106 372		166 194	126 420
Property Plant Equipment				22 576	18 061

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-451	25 211
Shareholder Funds	-450	25 212

Other Financial Data
Creditors		81 160	134 373	136 350	43 261
Further Item Creditors Component Total Creditors		33 535	57 692
Net Current Assets Liabilities		25 212	22 636	29 844	83 159
Number Shares Issued Fully Paid		1	1
Other Creditors		65 877	91 820	43 610	4 940
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		8 552	14 543
Total Borrowings		6 731	28 010
Trade Creditors Trade Payables		32 342	34 128	31 759	13 701
Trade Debtors Trade Receivables		96 865	157 009	166 194	125 025
Accumulated Depreciation Impairment Property Plant Equipment				3 225	7 740
Bank Borrowings Overdrafts				38 860
Increase From Depreciation Charge For Year Property Plant Equipment				3 225	4 515
Other Taxation Social Security Payable				22 121	24 620
Property Plant Equipment Gross Cost				25 801
Total Additions Including From Business Combinations Property Plant Equipment				25 801
Total Assets Less Current Liabilities	-450	25 212		54 111	101 220
Creditors Due Within One Year	563	81 160
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Sean W.

Role: Director

Appointed: 15 January 2014

Latest update: 29 January 2024

Sean W.

Role: Secretary

Appointed: 15 January 2014

Latest update: 29 January 2024

People with significant control

Sean W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Whelan Pest Prevention Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Sean W.

People with significant control

Sean W.

Accounts Documents

Company filings

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